Entity: An Garda Síochána Period: Q1 2021 Total: €53,787,844.24

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €35,149.96
31 Mar 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order €35,128.25
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €34,308.34
31 Mar 2021 MIGIRA LTD T/A TREFLOR Furniture Purchase Order €33,312.25
31 Mar 2021 CLEARTONE TELECOMS PLC ICT Software Purchase Order €33,224.93
31 Mar 2021 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order €33,073.29
31 Mar 2021 CORCORAN AUTOBODY WORKS LTD Towing Purchase Order €33,031.69
31 Mar 2021 AIRBUS HELICOPTERS UK LTD Maintenance Purchase Order €32,365.64
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order €31,059.99
31 Mar 2021 AMARACH RESEARCH Professional services Purchase Order €30,492.00
31 Mar 2021 DELL IRELAND ICT Hardware Purchase Order €30,417.90
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €30,342.79
31 Mar 2021 CODEX LTD DVDs Purchase Order €30,073.50
31 Mar 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €29,947.50
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order €29,474.39
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €29,312.73
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €29,073.45
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order €28,926.74
31 Mar 2021 AUTOCRAFT LTD Towing Purchase Order €28,882.70
31 Mar 2021 AUTOTOWING LTD Towing Purchase Order €28,839.14
31 Mar 2021 SAAB INOVATIONS LTD Medical Services Purchase Order €28,803.63
31 Mar 2021 JD RECOVERY LTD Towing Purchase Order €28,684.26
31 Mar 2021 SAAB INOVATIONS LTD Medical Services Purchase Order €28,639.84
31 Mar 2021 AUTOTOWING LTD Towing Purchase Order €28,303.11
31 Mar 2021 EIR ICT Telecommunications Purchase Order €28,287.92
31 Mar 2021 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD ICT Hardware Purchase Order €27,572.68
31 Mar 2021 OFFICE OF PUBLIC WORKS Hiring costs Purchase Order €27,043.77
31 Mar 2021 MACE (IRELAND) LTD Uniform Purchase Order €27,010.80
31 Mar 2021 AA IRELAND LTD Towing Purchase Order €26,935.20
31 Mar 2021 AA IRELAND LTD Roadside Assistance Purchase Order €26,875.00
31 Mar 2021 EUROPCAR IRELAND Vehicle Hire Purchase Order €26,842.17
31 Mar 2021 AA IRELAND LTD Roadside Assistance Purchase Order €26,763.20
31 Mar 2021 DATAPAC LTD ICT Hardware Purchase Order €26,742.66
31 Mar 2021 GANNONS CITY RECOVERY Towing Purchase Order €26,705.91
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €26,401.89
31 Mar 2021 JD RECOVERY LTD Towing Purchase Order €26,248.53
31 Mar 2021 SHARP ALARMS LTD Maintenace of Garda Premises Purchase Order €25,978.00
31 Mar 2021 GANNONS CITY RECOVERY Towing Purchase Order €25,704.03
31 Mar 2021 PHILIP CROSS MOTORS Towing Purchase Order €25,343.20
31 Mar 2021 WICKLOW COUNTY COUNCIL. CCTV Monitoring Purchase Order €25,000.00
31 Mar 2021 CM SIGNS Furniture Purchase Order €25,000.00
31 Mar 2021 ISS IRELAND LTD Cleaning Purchase Order €24,974.03
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €24,931.13
31 Mar 2021 GALWAY CITY RECOVERY SERVICE Towing Purchase Order €24,901.60
31 Mar 2021 ENTERPRISE CONTROL SYSTEMS LTD ICT Telecommunications Purchase Order €24,892.64
31 Mar 2021 SAAB INOVATIONS LTD Medical Services Purchase Order €24,446.24
31 Mar 2021 DELOITTE IRELAND LLP Professional services Purchase Order €24,158.86
31 Mar 2021 OS DECOR Maintenace of Garda Premises Purchase Order €24,150.00
31 Mar 2021 DEREK BEAHAN LTD Towing Purchase Order €23,944.09
31 Mar 2021 THE RECOVERY NETWORK Towing Purchase Order €23,799.31

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.